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FRANCISCAN ALLIANCE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
FRANCISCAN ALLIANCE INC (EIN 35-1330472)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201223209349305242
Schema version
2011v1.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-15T13:30:45-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1700AddressLine1
CityPHILADELPHIACity
StatePAState
ZIP Code19103ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN351330472EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRANCISCAN ALLIANCE INCBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% MARGUERITE EICHELBERGERInCareOfName
Name ControlFRANNameControl
Phone5742563935Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1
CityMISHAWAKACity
StateINState
ZIP Code465444710ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKEVIN D LEAHYName
TitlePRESIDENT & CEOTitle
Date Signed2012-11-15DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone2673303000Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKEVIN D LEAHYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1
CityMISHAWAKACity
StateINState
ZIP Code46544ZIPCode
FieldValueIRS element (for citing)
Gross Receipts2369317141GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Group Exemption Number0928GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteWWW.FRANCISCANALLIANCE.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionSEE SCHEDULE OActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees18201TotalNbrEmployees
Total Nbr Volunteers1884TotalNbrVolunteers
Total Gross UBI11199651TotalGrossUBI
Net Unrelated Business Txbl Income707158NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year7740999ContributionsGrantsPriorYear
Contributions Grants Current Year7420568ContributionsGrantsCurrentYear
Program Service Revenue Prior Year2202782422ProgramServiceRevenuePriorYear
Program Service Revenue CY2255270155ProgramServiceRevenueCY
Investment Income Prior Year102463339InvestmentIncomePriorYear
Investment Income Current Year86918390InvestmentIncomeCurrentYear
Other Revenue Prior Year10406749OtherRevenuePriorYear
Other Revenue Current Year11057705OtherRevenueCurrentYear
Total Revenue Prior Year2323393509TotalRevenuePriorYear
Total Revenue Current Year2360666818TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6454468GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY60338GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1038668750SalariesEtcPriorYear
Salaries Etc Current Year1137443940SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year160348TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY143488TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year378709TotalFundrsngExpCurrentYear
Other Expense Prior Year1085499963OtherExpensePriorYear
Other Expenses Current Year1076589218OtherExpensesCurrentYear
Total Expenses Prior Year2130783529TotalExpensesPriorYear
Total Expenses Current Year2214236984TotalExpensesCurrentYear
Revenues Less Expenses Prior Year192609980RevenuesLessExpensesPriorYear
Revenues Less Expenses CY146429834RevenuesLessExpensesCY
Total Assets BOY3688293018TotalAssetsBOY
Total Assets EOY3793872644TotalAssetsEOY
Total Liabilities BOY1799844806TotalLiabilitiesBOY
Total Liabilities EOY1956026290TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1888448212NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1837846354NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE PURPOSES FOR WHICH FRANCISCAN ALLIANCE, INC. IS FORMED ARE: TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND, IN PARTNERSHIP WITH OTHERS, TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ANY ACTIVITY DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN ALLIANCE, INC. THE REVENUES OF FRANCISCAN ALLIANCE, INC. ALLOW FOR THE OPERATION OF HEALTH CARE FACILITIES WHERE THE PURPOSE IS TO RESPECT LIFE AND TO PRESERVE HEALTH AS WELL AS TREAT ILLNESS AND INJURY. THIS ALLOWS FOR THE ACCOMPLISHMENT OF THE CORPORATE MINISTRY WHICH HAS THE FOLLOWING CENTRAL CONCERNS: COMPASSION FOR THOSE IN NEED, RESPECT FOR LIFE AND THE DIGNITY OF PERSONS, WELLNESS AND THE PREVENTION OF ILLNESS, RESTORATION TO HEALTH, AND THE ACCEPTANCE OF DEATH AS THE FINAL STMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense1937190004Expense
Grants60338Grants
Revenue2246315655Revenue
DescriptionFRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. PLEASE VIEW "OUR GIVING JOURNAL" AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." THE REPORT LOCATED AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." ALTHOUGH IT IS NOT ALL INCLUSIVE OF THE MANY BENEFITS PROVIDED, IT DOES PORTRAY THE SIGNIFICANT BENEFITS THAT REFLECT THE ORGANIZATION'S COMMITMENT TO HEALTHCARE AND THE COMMUNITIES WE SERVE. AS DETAILED IN THE REFERENCED REPORT, A SUMMARY OF THE COMMUNITY BENEFIT OF FRANCISCAN ALLIANCE, INC. IS AS FOLLOWS: BENEFITS FOR THE POOR --------------------- CHARITY CARE $ 69,346,148 UNPAID COST OF MEDICAID 112,305,383 COMMUNITY SERVICES 7,654,946 ----------- $ 189,306,477 BENEFITS FOR THE COMMUNITY -------------------------- OTHER COMMUNITY BENEFITS $ 63,253,443 BAD DEBT 28,296,882 UNPAID COST OF MEDICARE 173,106,967 ------------ TOTAL BENEFITS $ 264,657,292 TOTAL BENEFITS $ 453,963,769Description
Total Program Service Expense1937190004TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiestrueLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10962322NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees18201NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncometrueUnrelatedBusinessIncome
Form990-T FiledtrueForm990-TFiled
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryBDNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledILStatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is FiledINStatesWhereCopyOfReturnIsFiled
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonMARGUERITE EICHELBERGERNamePerson
Telephone Number5742546268TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11515 DRAGOON TRAILAddressLine1
CityMISHAWAKACity
StateINState
ZIP Code465444710ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
SISTER M ALINE SHULTZ
TRUSTEE & VP OF MARKETING40.0X
SISTER M CLARE REUILLE
TRUSTEE5.0X
SISTER ROSE AGNES PFAUTSCH
TRUSTEE5.0X
SISTER M ANGELA MELLADY
TRUSTEE5.0X
SISTER M MARLENE SHAPLEY
TRUSTEE40.0X
SISTER MARILYN OLIVER
TRUSTEE5.0X
KATHLEEN GOEPPINGER PHD
TRUSTEE5.0X
SISTER M MADONNA ROUGEAU
TRUSTEE & VP OF MISSION - FSJH40.0X
JOHN LADOWICZ
TRUSTEE5.0X
JAMES D ROGGE MD
TRUSTEE5.0X
SISTER JANE MARIE KLEIN
CHAIRPERSON AND TRUSTEE40.0XX
SISTER M ANN KATHLEEN MAGIERA
TREASURER AND TRUSTEE40.0XX
KEVIN D LEAHY
PRESIDENT AND TRUSTEE40.0XX154248701565450
SISTER M CORITA LAST
VICE PRESIDENT, SECRETARY40.0XX
DONALD J KERNER MD
TRUSTEE10.0X3846201751
JAIRO CRUZ MD
TRUSTEE40.0X24250600
SISTER LETHIA MARIE LEVEILLE
ASSISTANT SECRETARY40.0X
EUGENE C DIAMOND
REGIONAL CEO NIR40.086462001354417X
ROBERT J BRODY
REGIONAL CEO CIR40.086501401215312X
JENNIFER P MARION
SENIOR VP FINANCE, CFO40.06810050236371X
TERRANCE E WILSON
REGIONAL CEO WIR40.06463880577281X
SETH CR WARREN
REGIONAL CEO SSCR40.06452800338840X
LOUIS METZMAN MD
PHYSICIAN40.01189020058697X
JEFFREY L PIERSON MD
PHYSICIAN40.01384874040132X
JOHN B MEDING MD
PHYSICIAN40.0841159053873X
MICHAEL E BEREND MD
PHYSICIAN40.0871656032364X
ROBERT A MALINZAK MD
PHYSICIAN40.0704665032743X
FieldValueIRS element (for citing)
Total Reportable Comp From Org10517136TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation5507231TotalOtherCompensation
Number Individuals GT100 K993NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
METT THERAPY
801 SOUTH BRIGGS STREETJOLIETIL60433PHYSICIAN FEES7806606
PRICEWATERHOUSECOOPERS LLP
PO BOX 75647CHICAGOIL606755647ACCOUNTING2916528
WEBMEDX INC
3350 RIVERWOOD PARKWAY SUITE 1850ATLANTAGA30339BILLING SERVICES2734438
MEDICAL REIMBURSEMENTS OF AMERICA
7105 MOORES LANE SUITE 7BRENTWOODTN37027BILLING SERVICES2672271
KRIEG DEVAULT LLP
ONE INDIANA SQUAREINDIANAPOLISIN462042079LEGAL2495041
FieldValueIRS element (for citing)
Number Of Contractors GT100 K151NumberOfContractorsGT100K
Fundraising Events249802FundraisingEvents
Related Organizations40000RelatedOrganizations
Government Grants400470GovernmentGrants
All Other Contributions6730296AllOtherContributions
Total Contributions7420568TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeExclusionExclusionAmountUnrelated Business RevenueUnrelatedBusinessRevenue
PATIENT AND OTHER REVENUES90009921173425032116264124$1,078,379
PREMIUM REVENUE9000997834523378345233
LAUNDRY81230024382732438273
PHARMACY4461105312096150555512$1,642,101923348
CAFETERIA7222104023185$4,023,185
FieldValueIRS element (for citing)
Total Program Service Revenue2255270155TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column87976025TotalRevenueColumn
Exclusion$87,976,025ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real8845121Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real5534375Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real3310746Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column3310746TotalRevenueColumn
Related Or Exempt Function Income1150786RelatedOrExemptFunctionIncome
Exclusion$2,159,960ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Other1499193Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other2556828Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-1057635Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-1057635TotalRevenueColumn
Exclusion-$1,057,635ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events166972GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events249802CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses287145FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-120173TotalRevenueColumn
Exclusion-$120,173ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Gross Sales Of Inventory301077GrossSalesOfInventory
Cost Of Goods Sold271975CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column29102TotalRevenueColumn
Exclusion$29,102ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column7838030TotalRevenueColumn
Unrelated Business Revenue7838030UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Other Revenue7838030TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column2360666818TotalRevenueColumn
Related Or Exempt Function Income2246315655RelatedOrExemptFunctionIncome
Unrelated Business Revenue11199651UnrelatedBusinessRevenue
Exclusion$95,730,944ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total60338Total
Program Services60338ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total14119443Total
Program Services7782495ProgramServices
Management And General6336948ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total875334591Total
Program Services776290097ProgramServices
Management And General98889011ManagementAndGeneral
Fundraising155483Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total39555261Total
Program Services35439560ProgramServices
Management And General4106184ManagementAndGeneral
Fundraising9517Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total158488611Total
Program Services133515961ProgramServices
Management And General24947967ManagementAndGeneral
Fundraising24683Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total49946034Total
Program Services45207187ProgramServices
Management And General4727111ManagementAndGeneral
Fundraising11736Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total9796849Total
Program Services7953178ProgramServices
Management And General1843671ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3079684Total
Program Services420936ProgramServices
Management And General2658748ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1831641Total
Program Services909162ProgramServices
Management And General922479ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total624798Total
Program Services694ProgramServices
Management And General624104ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total143488Total
Fundraising143488Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total145861758Total
Program Services129081415ProgramServices
Management And General16779223ManagementAndGeneral
Fundraising1120Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total14653746Total
Program Services4071600ProgramServices
Management And General10582146ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124180369Total
Program Services106216020ProgramServices
Management And General17963814ManagementAndGeneral
Fundraising535Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total87415917Total
Program Services87415917ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total40624450Total
Program Services37986847ProgramServices
Management And General2636893ManagementAndGeneral
Fundraising710Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total3054789Total
Program Services1700054ProgramServices
Management And General1353850ManagementAndGeneral
Fundraising885Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total592872Total
Program Services415517ProgramServices
Management And General174467ManagementAndGeneral
Fundraising2888Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total33505320Total
Program Services33505320ProgramServices

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total98483303Total
Program Services91160239ProgramServices
Management And General7318697ManagementAndGeneral
Fundraising4367Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total31741544Total
Program Services28218629ProgramServices
Management And General3517866ManagementAndGeneral
Fundraising5049Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
MEDICAL SUPPLIES/ DRUGS19737760919737760900
PURCHASED SERVICES1303425651004737212985562213222
REPAIRS AND MAINTENANCE272519582540931018426480
FEDERAL UBI AND STATE TAXES11600001160000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total126054046Total
Program Services86578198ProgramServices
Management And General39470822ManagementAndGeneral
Fundraising5026Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total2214236984Total
Program Services1937190004ProgramServices
Management And General276668271ManagementAndGeneral
Fundraising378709Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY191029979BOY
EOY154566684EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY245465370BOY
EOY313901189EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY722368BOY
EOY206803EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY36514501BOY
EOY36330201EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY46044255BOY
EOY51352023EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis2783690537LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec1310950487LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1369664400BOY
EOY1472740050EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1587928706BOY
EOY1531323211EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY113044850BOY
EOY124034580EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY23403699BOY
EOY27828383EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY74474890BOY
EOY81589520EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3688293018BOY
EOY3793872644EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY225422597BOY
EOY218401833EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY287404BOY
EOY0EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY1134004299BOY
EOY1120603835EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY11071886BOY
EOY8467438EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY429058620BOY
EOY608553184EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY1799844806BOY
EOY1956026290EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1868678493BOY
EOY1818403962EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY10793940BOY
EOY10215536EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY8975779BOY
EOY9226856EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1888448212BOY
EOY1837846354EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3688293018BOY
EOY3793872644EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses146429834ReconcilationRevenueExpenses
Reconcilation Other Changes-197031692ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbying
Total Direct LobbyingTotalDirectLobbying
Total Lobbying ExpendituresTotalLobbyingExpenditures
Other Exempt Purpose ExpendituresOtherExemptPurposeExpenditures
Total Exempt Purpose ExpendituresTotalExemptPurposeExpenditures
Lobbying NontaxableLobbyingNontaxableAmount
Grassroots NontaxableGrassrootsNontaxableAmount
Tot Lobbying Grassroot Minus Non TxTotLobbyingGrassrootMinusNonTx
Tot Lobby Expend Mns Lobbying NontxTotLobbyExpendMnsLobbyingNontx
VolunteersfalseVolunteers
Paid Staff Or ManagementfalsePaidStaffOrManagement
Media AdvertisementsfalseMediaAdvertisements
Mailings MembersfalseMailingsMembers
Publications Or BroadcastfalsePublicationsOrBroadcast
Grants Other OrganizationstrueGrantsOtherOrganizations
Grants Other Organizations$28,954GrantsOtherOrganizationsAmount
Direct Contact LegislatorstrueDirectContactLegislators
Direct Contact Legislators$369,193DirectContactLegislatorsAmount
Rallies DemonstrationsfalseRalliesDemonstrations
Other ActivitiestrueOtherActivities
Other Activities$226,651OtherActivitiesAmount
Total Lobbying Expenditures IIB624798TotalLobbyingExpendituresIIB
Not Described In501c3falseNotDescribedIn501c3
Form4720 Filed4912 TaxfalseForm4720Filed4912Tax

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE C, PART IVIdentifier
ExplanationFranciscan Alliance, Inc. ("FRANCISCAN") engages in insubstantial amounts of lobbying activities. FRANCISCAN makes grants to other organizations that lobby on its behalf including various health and hospital associations. FRANCISCAN also engages in direct contact with legislators and their staffs on topics related to FRANCISCAN's healthcare mission.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance8975779BeginningOfYearBalance
Investment Earnings Or Losses274000InvestmentEarningsOrLosses
Other Expenditures22923OtherExpenditures
End Of Year Balance9226856EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance15030221BeginningOfYearBalance
Investment Earnings Or Losses267000InvestmentEarningsOrLosses
Other Expenditures6321442OtherExpenditures
End Of Year Balance8975779EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance14207054BeginningOfYearBalance
Contributions568167Contributions
Investment Earnings Or Losses255000InvestmentEarningsOrLosses
End Of Year Balance15030221EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance13918880BeginningOfYearBalance
Contributions1795174Contributions
Investment Earnings Or Losses-1507000InvestmentEarningsOrLosses
End Of Year Balance14207054EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis83134218OtherCostOrOtherBasis
Book Value83134218BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1004766956OtherCostOrOtherBasis
Depreciation546953232Depreciation
Book Value457813724BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis28388283OtherCostOrOtherBasis
Depreciation16902262Depreciation
Book Value11486021BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis1286718564OtherCostOrOtherBasis
Depreciation721406064Depreciation
Book Value565312500BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis356506053OtherCostOrOtherBasis
Depreciation14852466Depreciation
Book Value341653587BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1459400050TotalOfBookValueLandBuildings
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (7 entries)

DescriptionDescriptionAmountAmount
DUE TO THIRD PARTY PAYORS$5,551,049
ACCRUED PAYROLL$77,551,354
OTHER SHORT & LONG TERM LIABIL$77,020,761
ACCRUED PROF & GEN'L LIABILITY$11,714,711
ACCRUED PENSION LIABILITY$329,731,477
SWAP VALUATION$105,964,374
ASSET RETIREMENT OBLIGATION$1,019,458
FieldValueIRS element (for citing)
Total Of Amounts608553184TotalOfAmounts
Total Revenue2360666818TotalRevenue
Total Expenses2214236984TotalExpenses
Excess Or Deficit For Year146429834ExcessOrDeficitForYear
Net Unrealized GL On Investments-129867773NetUnrealizedGLOnInvestments
Other-$67,163,919OtherAmount
Total Adjustments-197031692TotalAdjustments
Excess Or Deficit Per FS-50601858ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt2169529084TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments-129867773NetUnrealizedGainsInvestments
Other Revenues-67091481OtherRevenues
Revenue Not Rptd F990-196959254RevenueNotRptdF990
Revenue Subtotal2366488338RevenueSubtotal
Other Revenues Not Included-5821520OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt-5821520RevenueNotRptdOnFinStmt
Total Revenue Per Form9902360666818TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt2220058504TotExpensesEtcAuditedFinclStmt
Other Expenses Included5821520OtherExpensesIncluded
Expenses Not Rptd F9905821520ExpensesNotRptdF990
Expenses Subtotal2214236984ExpensesSubtotal
Total Expenses Per Form9902214236984TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifierExplanationExplanation
PART V, LINE 4FRANCISCAN ALLIANCE, INC. USES ITS ENDOWMENT FUNDS FOR CAPITAL EXPENDITURES FOR EQUIPMENT, CAPITAL PROJECTS, OR OTHER CAPITAL NEEDS; MEDICAL EDUCATION PROGRAMS; AND HEALTH CARE PROGRAMS FOR MEDICAL AND PATIENT SERVICES IN ACCORDANCE WITH ANY STIPULATED DONOR RESTRICTIONS.
PART XI, LINE 8EQUITY IN EARNINGS OF AFFILIATES $ 18,065,159 MINORITY INTEREST IN AFFILIATES (17,213,000) NET ASSETS RELEASED FOR OPERATIONS 2,964,082 NET ASSETS RELEASED FROM RESTRICTION 796,000 EQUITY TRANSFERS TO/FROM AFFILIATES 9,574,949 CHANGE IN PENSION & POST-RETIREMENT BENEFITS OTHER THAN NET PERIODIC PENSION COSTS INCLUDED IN ACCRUED PENSION LIABILITY (93,872,000) OTHER CHANGES IN NET ASSETS 12,593,329 NET ASSET RECLASS 254,889 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (578,404) CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 251,077 ------------- TOTAL OTHER CHANGES IN NET ASSETS (67,163,919)
PART XII, LINE 2DEQUITY IN EARNINGS OF AFFILIATES $ 18,065,159 MINORITY INTEREST IN AFFILIATES (17,213,000) NET ASSETS RELEASED FOR OPERATIONS 2,964,082 NET ASSETS RELEASED FROM RESTRICTION 796,000 EQUITY TRANSFERS TO/FROM AFFILIATES 9,574,949 CHANGE IN PENSION & POST-RETIREMENT BENEFITS OTHER THAN NET PERIODIC PENSION COSTS INCLUDED IN ACCRUED PENSION LIABILITY (93,872,000) OTHER CHANGES IN NET ASSETS 12,593,329 ------------- TOTAL REVENUE/EXPENSE ON BOOKS NOT ON RETURN (67,091,481)
PART XII, LINE 4BRENT EXPENSE $ (5,534,375) SPECIAL EVENTS EXPENSE (287,145) ----------- TOTAL EXPENSE ON RETURN NOT ON BOOKS (5,821,520)
PART XIII, LINE 2DRENT EXPENSE $ 5,534,375 SPECIAL EVENTS EXPENSE 287,145 ----------- TOTAL EXPENSE ON BOOKS NOT ON RETURN 5,821,520

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Phone SolicitationsXPhoneSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Solicitation Of Govt GrantsXSolicitationOfGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

FieldValueIRS element (for citing)
Name Of IndividualLAURUS BRUNI SEE PART IVNameOfIndividual
ActivityDEVELOPMENT SERVICESActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor143488AmountRetainedByContractor
FieldValueIRS element (for citing)
Total Retained By Contractors143488TotalRetainedByContractors
Licensed StatesILLicensedStates
Licensed StatesINLicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1NIR GALANameOfEvent1
Gross Receipts Event1416774GrossReceiptsEvent1
Charitable Contributions Event1249802CharitableContributionsEvent1
Gross Revenue Event1166972GrossRevenueEvent1
Cash Prizes Event15500CashPrizesEvent1
Rent Facility Costs Event1215590RentFacilityCostsEvent1
Entertainment Event14500EntertainmentEvent1
Other Direct Expenses Event161555OtherDirectExpensesEvent1
Total Number Of Other Events0TotalNumberOfOtherEvents
Gross Receipts Total416774GrossReceiptsTotal
Charitable Contributions Total249802CharitableContributionsTotal
Gross Revenue Total Events166972GrossRevenueTotalEvents
Cash Prizes Total Events5500CashPrizesTotalEvents
Rent Facility Costs Total Events215590RentFacilityCostsTotalEvents
Entertainment Total Events4500EntertainmentTotalEvents
Other Direct Expenses Total Events61555OtherDirectExpensesTotalEvents
Direct Expense Summary Events287145DirectExpenseSummaryEvents
Net Income Summary-120173NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

FieldValueIRS element (for citing)
IdentifierSCHEDULE G, PART I, LINE 2Identifier
ExplanationFRANCISCAN ALLIANCE, INC. COMPENSATES THIS PROFESSIONAL FUNDRAISER BUT CONTRIBUTIONS AND GRANTS ARE RECEIVED BY A RELATED TAX-EXEMPT ORGANIZATION, ST. JAMES COMMUNITY FOUNDATION. ST. JAMES COMMUNITY FOUNDATION RECEIVED $1,564,612 IN CONTRIBUTIONS AND GRANTS DURING 2011.Explanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CarefalseAmountsBudgetedForCharityCare
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense69346148TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense69346148NetCommunityBenefitExpense
Percent Of Total Expense0.03130PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense251928493TotalCommunityBenefitExpense
Direct Offsetting Revenue139623110DirectOffsettingRevenue
Net Community Benefit Expense112305383NetCommunityBenefitExpense
Percent Of Total Expense0.05070PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense4486353TotalCommunityBenefitExpense
Direct Offsetting Revenue966383DirectOffsettingRevenue
Net Community Benefit Expense3519970NetCommunityBenefitExpense
Percent Of Total Expense0.00160PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense325760994TotalCommunityBenefitExpense
Direct Offsetting Revenue140589493DirectOffsettingRevenue
Net Community Benefit Expense185171501NetCommunityBenefitExpense
Percent Of Total Expense0.08360PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense5267449TotalCommunityBenefitExpense
Direct Offsetting Revenue430584DirectOffsettingRevenue
Net Community Benefit Expense4836865NetCommunityBenefitExpense
Percent Of Total Expense0.00220PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense21811401TotalCommunityBenefitExpense
Direct Offsetting Revenue6416604DirectOffsettingRevenue
Net Community Benefit Expense15394797NetCommunityBenefitExpense
Percent Of Total Expense0.00700PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense113042402TotalCommunityBenefitExpense
Direct Offsetting Revenue69454788DirectOffsettingRevenue
Net Community Benefit Expense43587614NetCommunityBenefitExpense
Percent Of Total Expense0.01970PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense785648TotalCommunityBenefitExpense
Direct Offsetting Revenue188658DirectOffsettingRevenue
Net Community Benefit Expense596990NetCommunityBenefitExpense
Percent Of Total Expense0.00030PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense2005985TotalCommunityBenefitExpense
Direct Offsetting Revenue23430DirectOffsettingRevenue
Net Community Benefit Expense1982555NetCommunityBenefitExpense
Percent Of Total Expense0.00090PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense142912885TotalCommunityBenefitExpense
Direct Offsetting Revenue76514064DirectOffsettingRevenue
Net Community Benefit Expense66398821NetCommunityBenefitExpense
Percent Of Total Expense0.03010PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense468673879TotalCommunityBenefitExpense
Direct Offsetting Revenue217103557DirectOffsettingRevenue
Net Community Benefit Expense251570322NetCommunityBenefitExpense
Percent Of Total Expense0.11370PercentOfTotalExpense

Physical Improvements And Housing PhysicalImprovementsAndHousing

FieldValueIRS element (for citing)
Total Community Building Expense463TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense463NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Total Community Building Expense15247TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense15247NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Leadership Development LeadershipDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense546TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense546NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Total Community Building Expense74040TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense74040NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Health Improvement Advocacy HealthImprovementAdvocacy

FieldValueIRS element (for citing)
Total Community Building Expense71827TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense71827NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Total Community Building Expense3713624TotalCommunityBuildingExpense
Direct Offsetting Revenue2887630DirectOffsettingRevenue
Net Community Building Expense825634NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Other Other

FieldValueIRS element (for citing)
Total Community Building Expense1841TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense1841NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Total Community Building Expense3877588TotalCommunityBuildingExpense
Direct Offsetting Revenue2887630DirectOffsettingRevenue
Net Community Building Expense989598NetCommunityBuildingExpense
Percent Of Total Expense0.00040PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$28,296,882BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare416383621AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare589490588CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-173106967MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIBusinessNameLine1
FieldValueIRS element (for citing)
Number Of Hospital Facilities13NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (13 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalTeaching HospitalTeachingHospitalEr24 HoursEr24HoursEr OtherErOtherResearch FacilityResearchFacility
FRANCISCAN ST FRANCIS HEALTH -
1INDIANAPOLIS 8111 SOUTH EMERSON AVINDIANAPOLISIN46217XXXXX
FRANCISCAN ST ELIZABETH HEALTH -
2LAFAYETTE EAST 1701 S CREASY LANELAFAYETTEIN47905XXX
FRANCISCAN ST ANTHONY HEALTH -
3CROWN POINT 1201 SOUTH MAIN STREETCROWN POINTIN46307XXX
FRANCISCAN ST FRANCIS HEALTH -
4BEECH GROVE 1600 ALBANY STREETBEECH GROVEIN46107XXXXXX
FRANCISCAN ST MARGARET HEALTH -
5HAMMOND 5454 HOHMAN AVENUEHAMMONDIN46320XXXX
FRANCISCAN ST JAMES HEALTH -
6CHICAGO HEIGHTS 1423 CHICAGO ROADCHICAGO HEIGHTSIL60411XXXX
FRANCISCAN ST ANTHONY HEALTH -
7MICHIGAN CITY 301 W HOMER STREETMICHIGAN CITYIN46360XXXX
FRANCISCAN ST MARGARET HEALTH -
8DYER 24 JOLIET STREETDYERIN46311XXXX
FRANCISCAN ST JAMES HEALTH -
9OLYMPIA FIELDS 20201 SOUTH CRAWFOROLYMPIA FIELDSIL60461XXXXX
FRANCISCAN ST FRANCIS HEALTH -
10MOORESVILLE 1201 HADLEY ROADMOORESVILLEIN46158XXXXX
FRANCISCAN ST ELIZABETH HEALTH -
11CRAWFORDSVILLE 1710 LAFAYETTE ROADCRAWFORDSVILLEIL47933XXX
FRANCISCAN PHYSICIANS HOSPITAL LLC
12701 SUPERIOR STREETMUNSTERIN46321XX
FRANCISCAN ST ELIZABETH HEALTH -
13LAFAYETTE CENTRAL 1501 HARTFORD STLAFAYETTEIN47904XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (13 entries)

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisMedical IndigencyMedicalIndigencyUninsured DiscountUninsuredDiscountExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyAverage Negotiated RatesAverageNegotiatedRatesAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossChargesState RegulationStateRegulation
FRANCISCAN ST FRANCIS HEALTH -
1truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST ELIZABETH HEALTH -
2truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST ANTHONY HEALTH -
3truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST FRANCIS HEALTH -
4truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST MARGARET HEALTH -
5truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST JAMES HEALTH -
6truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalseX
FRANCISCAN ST ANTHONY HEALTH -
7truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST MARGARET HEALTH -
8truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST JAMES HEALTH -
9truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalseX
FRANCISCAN ST FRANCIS HEALTH -
10truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST ELIZABETH HEALTH -
11truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN PHYSICIANS HOSPITAL LLC
12truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse
FRANCISCAN ST ELIZABETH HEALTH -
13truetrue200.true300.trueXXtruetrueXXXtruefalsetrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities150NumberOfOtherFacilities

Other Facilities OtherFacilities (150 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
IIMC
701 E COUNTY LINE ROAD SUITE 101GREENWOODIN46143PHYSICIAN PRACTICE
INDIANA ORTHOPEDIC SURGERY CENTER
5255 E STOP 11 ROAD SUITE 110INDIANAPOLISIN46237AMBULATORY SURGERY CENTER
FRANCISCAN SURGERY CENTER
5255 E STOP 11 ROAD SUITE 100INDIANAPOLISIN46237AMBULATORY SURGERY CENTER
THE ENDOSCOPY CENTER AT ST FRANCIS
8051 S EMERSON AVENUE SUITE 150INDIANAPOLISIN46237ENDOSCOPY CENTER
ST FRANCIS RADIATION THERAPY CENTERS
8111 S EMERSON AVENUEINDIANAPOLISIN46239RADIATION THERAPY
INDIANA HEART PHYSICIANS
5330 E STOP 11 ROADINDIANAPOLISIN46237PHYSICIAN PRACTICE
HEALTH PARTNERS
1225 E COOLSPRING AVENUEMICHIGAN CITYIN46360PHYSICIAN PRACTICE
SOUTH EMERSON SURGERY CENTER
8141 S EMERSON AVENUE SUITE CINDIANAPOLISIN46237AMBULATORY SURGERY CENTER
COOPERATIVE MANAGED CARE SERVICES
9045 RIVER ROAD SUITE 250INDIANAPOLISIN46240MANAGED CARE
INDIANA BLODD AND MARROW TRANSPLANTATION
1500 ALBANY STREET SUITE 911BEECH GROVEIN46107BLOOD AND MARROW TRANSPLANT
FRANCISCAN ST JAMES HEALTH-HOME HEALTH
1400 OTTO BOULEVARDCHICAGO HEIGHTSIL60411HOME HEALTH
MOORESVILLE SURGERY CENTER
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46260AMBULATORY SURGERY CENTER
ATHENS ORTHOPEDIC AND SPORTS MEDICINE
1702 LAFAYETTE ROADCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
JOINT REPLACEMENT SURGEONS
1199 HADLEY ROADMOORESVILLEIN46158PHYSICIAN PRACTICE
ONCOLOGY AND HEMATOLOGY SPECIALISTS
8111 S EMERSON AVENUE SUITE AINDIANAPOLISIN46237PHYSICIAN PRACTICE
SOUTH INDY MRI AND REHAB
8141 S EMERSON AVENUE SUITE AINDIANAPOLISIN46237RADIOLOGY AND PHYSICAL SERVICES
MOORESVILLE ENDOSCOPY CENTER
1215 HADLEY ROAD SUITE 101MOORESVILLEIN46158ENDOSCOPY CENTER
FAMILY PRACTICE NETWORK
9470 BROADWAYCROWN POINTIN46307PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
2708 FERRY STREETLAFAYETTEIN47904PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH -
HEALTH WELLNESS CENTER 100 W 197CHICAGO HEIGHTSIL60411WELLNESS CENTER
GREENWOOD PEDIATRIC ASSOCIATES
900 AVERITT ROADGREENWOODIN46143PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
915 SAGAMORE PARKWAY WESTWEST LAFAYETTEIN47906PHYSICIAN PRACTICE
ST FRANCIS IMAGING CENTER
3147 W SMITH VALLEY ROAD SUITE DGREENWOODIN46143RADIOLOGY
SIGMA MEDICAL GROUP
1701 SOUTH CREASY LANELAFAYETTEIN47905PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
1505 SOUTH COURT STREETCROWN POINTIN46307PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
12800 MISSISSIPPI PARKWAYCROWN POINTIN46307PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
2421 LAPORTE AVENUEVALPARAISOIN46385PHYSICIAN PRACTICE
AMER HEALTH NETWORK - MUNCIE
3631 N MORRISON ROADMUNCIEIN47304PT, IMAGING, SURGERY
ATHENS MEDICAL SPECIALIST
1630 LAFAYETTE ROAD SUITE 300CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
HEALTH PARTNERS
8865 W 400 NORTHMICHIGAN CITYIN46360PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
3900 SAINT FRANCIS WAY STE 200LAFAYETTEIN47905PHYSICIAN PRACTICE
AMER HEALTH NETWORK - GROUP ONE
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AMER HEALTH NETWORK - AVON
5250 E US 36 SUITE 610AVONIN46123IMAGING
ATHENS CRAWFORDSVILLE FAMILY CARE
308 W MARKET STREETCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
ATHENS GREENACRES
1500 DARLINGTON AVENUE SUITE 300CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
HEALTH PARTNERS
1507 WABASH STREETMICHIGAN CITYIN46360PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
11161 RANDOLPH STREETCROWN POINTIN46307PHYSICIAN PRACTICE
SOUTHPORT FP AND SPORTS MEDICINE
7855 S EMERSON AVENUE SUITE PINDIANAPOLISIN46237PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
1205 S MAIN STREETCROWN POINTIN46307PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
701 SUPERIOR AVE SUITE EMUNSTERIN46321PHYSICIAN PRACTICE
ALVERNO DURABLE MEDICAL EQUIPMENT
16149 SOUTH CLINTON STREETHARVEYIL60426DURABLE MEDICAL EQUIPMENT
IMPACT CENTER
1201 HADLEY ROADMOORESVILLEIN46158PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
840 RICHARD ROADDYERIN46311PHYSICIAN PRACTICE
BEECH GROVE FAMILY MEDICINE
2030 CHURCHMAN AVENUEBEECH GROVEIN46107PHYSICIAN PRACTICE
INDIANA SLEEP CENTER
701 E COUNTY LINE ROAD SUITE 207GREENWOODIN46143SLEEP CENTER
HEALTH PARTNERS
810 MICHAEL DRIVECHESTERTONIN46304PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
CHERRY CREEK CENTERCROWN POINTIN46307PHYSICIAN PRACTICE
NORTHRIDGE MEDICAL GROUP
1704 LAFAYETTE ROAD SUITE 8CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
DIABETES AND ENDOCRINOLOGY SPECIALISTS
5230A E STOP 11 ROAD SUITE 150INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
14785 WEST 101ST AVENUEDYERIN46311PHYSICIAN PRACTICE
KENDRICK FAMILY MEDICINE
1001 HADLEY ROAD SUITE 101MOORESVILLEIN46158PHYSICIAN PRACTICE
CRAWFORDSVILLE GYN
407 E MARKET STREET SUITE 101CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
MOORESVILLE FAMILY CARE
1001 HADLEY ROAD SUITE 102MOORESVILLEIN46158PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (CARMEL)
12425 OLD MERIDIAN STREET SUITE A-CARMELIN46032SLEEP CENTER
NEUROSURGICAL SPECIALISTS
8051 S EMERSON AVENUE SUITE 300INDIANAPOLISIN46237PHYSICIAN PRACTICE
GRAY ROAD FAMILY MEDICINE
7825 MCFARLAND LANE SUITE AINDIANAPOLISIN46237PHYSICIAN PRACTICE
AMER HEALTH NETWORK - FRANKLIN
1300 W JEFFERSON STREET SUITE CFRANKLININ46131PT, IMAGING
ORTHOPEDIC SPECIALISTS
5230A E STOP 11 ROAD SUITE 250INDIANAPOLISIN46237PHYSICIAN PRACTICE
AMER HEALTH NETWORK - KOKOMO
2330 S DIXON ROADKOKOMOIN46902IMAGING
CENTER GROVE FAMILY MEDICINE
362 MERIDIAN PARKE LANEGREENWOODIN46142PHYSICIAN PRACTICE
SOUTH 31 FAMILY CARE
610 E SOUTHPORT ROAD SUITE 205INDIANAPOLISIN46227PHYSICIAN PRACTICE
SOUTHEAST FAMILY MEDICINE
5136 E STOP 11 ROAD SUITE 30INDIANAPOLISIN46237PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
2050 NORTH MAIN STREETCROWN POINTIN46307PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH - AMBULANCE &
EMS 20201 SOUTH CRAWFORD AVENUEOLYMPIA FIELDSIL60461AMBULANCE SERVICES
ST MARGARET MEDICAL ASSOCIATES
8242 CALUMET AVENUEMUNSTERIN46321PHYSICIAN PRACTICE
VASCULAR SPECIALISTS
5255 E STOP 11 ROAD SUITE 200INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST JAMES HEALTH OUTPATIENT PHARMACY
3700 203RD STREET SUITE 108OLYMPIA FIELDSIL60461PHARMACY
FRANKLIN TOWNSHIP FAMILY MEDICINE
8325 E SOUTHPORT ROAD SUITE 100INDIANAPOLISIN46259PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
1573 N CLINE AVENUEGRIFFITHIN46319PHYSICIAN PRACTICE
HEARTLAND CROSSING PEDIATRICS
10701 ALLIANCE DRIVECAMBYIN46113PHYSICIAN PRACTICE
IRVINGTON FAMILY MEDICINE
5839 E WASHINGTON STREETINDIANAPOLISIN46219PHYSICIAN PRACTICE
MAJOR HOSPITAL CARDIAC DIAGNOSTICS
150 WEST WASHINGTON STREETSHELBYVILLEIN46176CARDIOVASCULAR TESTING
ATHENS ENT
1630 LAFAYETTE ROAD SUITE 500CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
EASTSIDE FAMILY MEDICINE
2056 LEBANON ROADCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
SPINE SPECIALISTS
8051 S EMERSON AVENUE SUITE 360INDIANAPOLISIN46237PHYSICIAN PRACTICE
MADISON AVE FAMILY MEDICINE
8778 S MADISON AVENUE SUITE 200INDIANAPOLISIN46227PHYSICIAN PRACTICE
ATHENS PRIMARY CARE
1601 LAFAYETTE ROADCRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
AMER HEALTH NETWORK - PERU
315 W OLD KEY DRIVE IMAGING SUITEPERUIN46970IMAGING
HEARTLAND INTERNAL MEDICINE
10701 ALLIANCE DRIVECAMBYIN46113PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
200 3RD COURT SEDEMOTTEIN46310PHYSICIAN PRACTICE
COUNTY LINE PEDIATRICS
8325 S EMERSON SUITE B1INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
5530 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
221 US HWY 41 SUITE ISCHERERVILLEIN46375PHYSICIAN PRACTICE
HONEY GROVE FAMILY MEDICINE
1711 S STATE ROAD 135 SUITE CGREENWOODIN46143PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
297 WEST FRANCISCAN LANE SUITE 104CROWN POINTIN46307PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
1012 N 14TH STREETLAFAYETTEIN47904PHYSICIAN PRACTICE
ATHENS OBGYN
1630 LAFAYETTE ROAD SUITE 200CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
2068 LUCAS PARKWAYLOWELLIN46356PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
3875 KENSINGTON DRIVELAFAYETTEIN47905PHYSICIAN PRACTICE
GYNECOLOGIC ONCOLOGY SPECIALISTS
5255 E STOP 11 ROAD SUITE 310INDIANAPOLISIN46237PHYSICIAN PRACTICE
ATHENS WILLIAMS FAMILY PRACTICE
1660 LAFAYETTE ROAD SUITE 170CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
PLAINFIELD FAMILY MEDICINE
315 DAN HONES ROAD SUITE 100PLAINFIELDIN46168PHYSICIAN PRACTICE
PSYCHIATRIC SPECIALISTS
610 E SOUTHPORT ROAD SUITE 200INDIANAPOLISIN46227PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
10860 MAPLE LANESAINT JOHNIN46373PHYSICIAN PRACTICE
FRANCISCAN IMAGING EQUIPMENT LEASING
1600 ALBANY STREETBEECH GROVEIN46107LEASING RADIOLOGY EQUIPMENT
ST MARGARET MEDICAL ASSOCIATES
3831 HOHMAN AVENUEHAMMONDIN46327PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH CENTERS FOR
DIABETES 20201 SOUTH CRAWFORD AVENOLYMPIA FIELDSIL60461DIABETES CLINIC
PLEASANT VIEW FAMILY MEDICINE
12524 SOUTHEASTERN AVENUEINDIANAPOLISIN46259PHYSICIAN PRACTICE
AMER HEALTH NETWORK - EAGLE HIGHLANDS
6820 PARKDALE PLACE 105INDIANAPOLISIN46254IMAGING
ST MARGARET MEDICAL ASSOCIATES
24 JOLIET STREET SUITE 101DYERIN46311PHYSICIAN PRACTICE
RHEUMATOLOGY & OSTEOPOROSIS SPECIALISTS
5255 E STOP 11 ROAD SUITE 320INDIANAPOLISIN46237PHYSICIAN PRACTICE
WEIGHT LOSS SPECIALISTS
5230A E STOP 11 ROAD SUITE 190INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
10860 MAPLE LANEST JOHNIN46373PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH - FAMILY
HEALTH TINLEY PARK 17859 S 80TH ATINLEY PARKIL60477PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
5454 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
HEALTH PARTNERS
500 W BUFFALO STREETNEW BUFFALOMI49117PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
8437 KENNEDY AVENUEHIGHLANDIN46322PHYSICIAN PRACTICE
FAMILY PRACTICE NETWORK
5985 EAST 1015 NORTHROSELAWNIN46372PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
5500 HOHMAN AVENUE SUITE 2AHAMMONDIN46320PHYSICIAN PRACTICE
MOORESVILLE AFTER HOURS CLINIC
1001 HADLEY ROAD SUITE 101MOORESVILLEIN46158PHYSICIAN PRACTICE
HEALTH PARTNERS
6916 W JOHNSON ROADLAPORTEIN46350PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
3218 DAUGHERTY DRIVE SUITE 140LAFAYETTEIN47909PHYSICIAN PRACTICE
BREAST SPECIALISTS
5255 E STOP 11 ROAD SUITE 250INDIANAPOLISIN46237PHYSICIAN PRACTICE
HEALTH PARTNERS
3340 MONROE STLAPORTEIN46350PHYSICIAN PRACTICE
INDY SOUTH AFTER HOURS CLINIC
7855 S EMERSON AVENUE SUITE PINDIANAPOLISIN46237PHYSICIAN PRACTICE
SFMG REHABILITATION SPECIALISTS
8051 S EMERSON AVENUE SUITE 360INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
5454 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
BEECH GROVE INTERNAL MEDICINE
2030 CHURCHMAN AVENUEBEECH GROVEIN46107PHYSICIAN PRACTICE
SFMG PAIN SPECIALISTS
8051 S EMERSON AVENUE SUITE 360INDIANAPOLISIN46237PHYSICIAN PRACTICE
BEECH GROVE AFTER HOURS CLINIC
2030 CHURCHMAN AVENUEBEECH GROVEIN46107PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
8230 CALUMET AVENUEMUNSTERIN46321PHYSICIAN PRACTICE
MATERNAL FETAL SPECIALISTS
8051 S EMERSON AVENUE SUITE 450BINDIANAPOLISIN46237PHYSICIAN PRACTICE
PLASTIC SURGERY SPECIALISTS
8051 S EMERSON AVENUE SUITE 450INDIANAPOLISIN46237PHYSICIAN PRACTICE
ST JAMES COMMUNITY HEALTH CENTER -
BEECHER 989 DIXIE HIGHWAYBEECHERIL60401PHYSICAL THERAPY SERVICES
NEIGHBORHOOD CLINIC
407 E MARKET STREET SUITE 101CRAWFORDSVILLEIN47933PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
5454 HOHMAN AVENUEHAMMONDIN46320PHYSICIAN PRACTICE
ST MARGARET MEDICAL ASSOCIATES
19400 NORTH CREEK DRIVELYNWOODIL60411PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
510 WEST JACKSON STREETMULBERRYIN46058PHYSICIAN PRACTICE
FRANCISCAN ST JAMES HEALTH - FAMILY
HEALTH HOMEWOOD 18636 DIXIE HIGHWAHOMEWOODIL60430PHYSICIAN PRACTICE
SIGMA MEDICAL GROUP
212 EAST MAIN STREETBROOKIN47922PHYSICIAN PRACTICE
PLAINFIELD SPORTS AND FAMILY MEDICINE
315 DAN JONES ROAD SUITE 150PLAINFIELDIN46168PHYSICIAN PRACTICE
AMER HEALTH NETWORK - SLEEP (MUNCIE)
3631 N MORRISON ROADMUNCIEIN47304SLEEP CENTER
REDOX REACTIVE REAGENTS
1600 ALBANY STREETBEECH GROVEIN46107AUTOIMMUNE DISEASE TREATMENT
AMER HEALTH NETWORK - NOBLESVILLE
18051 RIVER AVENUE SUITE 103NOBLESVILLEIN46062IMAGING
MONTICELLO MEDICAL CENTER
826 N 6TH STMONTICELLOIN47960MEDICAL PRACTICE
DR RENE S GUTIERREZ MD
902 FOXWOOD COURTMONTICELLOIN47960MEDICAL PRACTICE
FRANCISCAN PHYSICIANS HOSPITAL SLEEP CTR
7905 CALUMET AVENUEMUNSTERIN463214209SLEEP CENTER
FRANCISCAN HAMMOND CLINIC
7905 CALUMET AVENUEMUNSTERIN46321SPECIALTY CENTER/URGENT CARE
FRANCISCAN HAMMOND CLINIC
9800 VALPARAISO DRIVEMUNSTERIN46321FAMILY WELLNESS CENTER
FRANCISCAN HAMMOND CLINIC
11355 WEST 97TH LANEST JOHNIN46373PRIMARY CARE
FAMILY PRACTICE NETWORK
952 COURT STREETCROWN POINTIN46307FAMILY PRACTICE
FAMILY PRACTICE NETWORK
297 WEST FRANCISCAN LANE SUITE 203CROWN POINTIN46307FAMILY PRACTICE
ST JAMES HEALTH SURGERY CENTER
333 DIXIE HIGHWAYCHICAGO HEIGHTSIL60411OP SURGERY CENTER
FRANCISCAN ST JAMES HEALTH-FAMILY HEALTH
3700 WEST 203RD STREET SUITE 112OLYMPIA FIELDSIL60461PHYSICIAN PRACTICE
FRANKFORT REHABILITATION SERVICES
10043 LINCOLN HIGHWAY 2ND FLOORFRANKFORTIL60423PHYSICAL THERAPY
DIXIE HIGHWAY REHABILITATION SERVICES
211 DIXIE HIGHWAYCHICAGO HEIGHTSIL60411PHYSICAL THERAPY
GREENWOOD IMMEDIATE CARE
1001 N MADISON AVENUEGREENWOODIN46142IMMEDIATE CARE CENTER
CHAPEL HILL IMMEDIATE CARE
650 N GIRLS SCHOOL ROADINDIANAPOLISIN46214IMMEDIATE CARE CENTER
NORA IMMEDIATE CARE
860 E 86TH STREETINDIANAPOLISIN46240IMMEDIATE CARE CENTER
WASHINGTON SQUARE IMMEDIATE CARE
992 N MITTHOEFFERINDIANAPOLISIN46229IMMEDIATE CARE CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (2 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
SUPPLEMENTAL INFORMATIONSCHEDULE H, PART VI, ITEM 2 NEEDS ASSESSMENT Franciscan Alliance, Inc. ("FRANCISCAN") hospitals assess the health care needs of the communities we serve by collaborating with public and private agencies to determine community health needs and how best to address them. Franciscan's Corporate Community Benefit Committee, as well as committees in the local facilities, committed to an ongoing assessment of community health needs and priorities based upon health initiatives of the municipal, county, and state health departments, community-based assessments by other public sector partners, professional research consultant reports, and faith-based partners within the communities served. In addition, our hospitals address public agency and community group requests to provide community benefit activities and programs that meet certain specialty or hybrid needs or populations. ------------------------------------------------ SCHEDULE H, PART VI, ITEM 3 PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE Franciscan's hospitals inform and educate patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under Franciscan's financial assistance and charity care policy. For patients not initially identified as qualifying for financial assistance, Franciscan communicates the availability of charity care and financial assistance in the applicable languages of the hospital community through the following means: 1. Franciscan communicates the availability of financial assistance in appropriate care settings such as emergency departments, admitting/registration areas, billing offices, outpatient service settings, and on our hospitals' websites. Signs/postings inform patients that free or reduced cost care may be available to qualifying patients who complete a financial assistance application. 2. Brochures summarizing our financial assistance programs are available throughout each Franciscan hospital. 3. Financial counselors and business office personnel are available to help patients understand and apply for local, state, and federal health care programs and Franciscan's financial assistance programs. 4. All bills and statements for services inform uninsured patients that financial assistance is available. 5. Patients/guarantors may request a copy of the financial assistance application by calling the Franciscan billing office or downloading a copy at no cost from Franciscan hospital's websites. 6. Patients/guarantors can request financial assistance information by calling Franciscan's billing office phone line on a 24-hour basis. 7. Individuals other than the patient, such as the patient's physician, family members, community or religious groups, social services, or hospital personnel may make requests for financial assistance on the patient's behalf, subject to applicable privacy laws. 8. Franciscan sends a minimum of 4 statements and makes 7 phone call attempts to contact the patient/guarantor at the address and phone number provided by the patient/guarantor. Statements and communications inform the patient of the amount due and if they cannot pay their balance the availability of financial assistance. --------------------------------------------- SCHEDULE H, PART VI, ITEM 4 COMMUNITY INFORMATION FRANCISCAN ALLIANCE SERVICES A LARGE GEOGRAPHIC AREA WHICH INCLUDES 17 COUNTIES IN INDIANA (BENTON, CARROLL, FOUNTAIN, JASPER, JOHNSON, LAKE, LAPORTE, MARION, MONTGOMERY, MORGAN, NEWTON, PORTER, SHELBY, STARKE, TIPPECANOE, WARREN AND WHITE) AND 3 COUNTIES IN ILLINOIS (COOK, KANKAKEE, AND WILL). THE POPULATION OF THE COMMUNITIES THAT WE SERVE WAS ESTIMATED AT OVER 3.8 MILLION PEOPLE WITH AN AVERAGE HOUSEHOLD INCOME OF APPROXIMATELY $61,000 IN 2011. FOR THESE COMMUNITIES, THE PERCENTAGE OF RESIDENTS BELOW THE FEDERAL POVERTY LEVEL WAS ESTIMATED AT 16.3% IN 2011. THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE SERVED BY MEDICAID WAS 16.9%. AND THE PERCENTAGE OF INPATIENTS FROM THESE COMMUNITIES WHO WERE UNINSURED WAS APPROXIMATELY 2.7%. IN COMPARISON, THE PERCENTAGES OF MEDICAID AND UNINSURED TREATED BY FRANCISCAN ALLIANCE WERE 15.9% AND 4.9% RESPECTIVELY IN 2011. THERE WERE 54 OTHER HOSPITALS IN 2011 THAT SERVE WITHIN THESE COMMUNITIES AS WELL. ----------------------------------------- SCHEDULE H, PART VI, ITEM 5 OTHER INFORMATION FRANCISCAN continues to provide access to health care services and a wide variety of community education/health and wellness programs. All of our facilities reach out to their communities by providing access to free, public web sites and online resources. Each web site provides the latest medical information to visitors, in a bi-lingual format, through the use of interactive A to Z health libraries. There are online centers that focus on information related to medical conditions in specialty areas such as the heart, bones, kidneys and nerves. They further offer condition and disease-specific information on topics like cancer, pregnancy and geriatrics that provide illustrations, graphics and narrated videos. The web sites also provide unlimited free access to online health risk assessment tools such as the heart risk assessment that uses an established algorithm to calculate risk factors for heart attack based upon user-entered parameters. The sites also offer condition-specific recommendations for managing chronic illnesses and conditions such as diabetes, high blood pressure and asthma, among others. Finally, the sites have healthy living sections that offer tips and suggestions on beginning and maintaining diet and exercise regiments to optimize healthy lifestyles. Our hospitals provide urgent care clinics within the communities they serve to help minimize cost of non-critical, emergent medical care. We engage in a tremendous amount of university-affiliated medical education and training programs including but not limited to; all levels of nursing (LPN, ASN, BSN and MSN), pharmacy, emergency medical technicians and paramedics, respiratory therapists, physical/occupational/speech therapists and internships/residencies for physicians. We also provide continuing medical education programs. Several of our hospitals participate in clinical trials, medical research programs and pharmaceutical trials. MOREOVER, THERE ARE OTHER FACTORS THAT DEMONSTRATE THAT FRANCISCAN IS OPERATED FOR A PUBLIC RATHER THAN A PRIVATE INTEREST. FRANCISCAN'S GOVERNING BODY IS COMPOSED OF INDEPENDENT MEMBERS REPRESENTING THE BROAD COMMUNITY SERVED BY FRANCISCAN. MEDICAL STAFF PRIVILEGES ARE AVAILABLE TO QUALIFIED PHYSICIANS. FRANCISCAN ALSO USES ITS SURPLUS FOR IMPROVEMENT IN PATIENT CARE, TO EXPAND AND REPLACE FACILITIES AND EQUIPMENT, AMORTIZATION OF INDEBTEDNESS, AND MEDICAL TRAINING, EDUCATION, AND RESEARCH. ----------------------------------------- SCHEDULE H, PART VI, ITEM 6 ROLE OF AFFILIATES Every hospital within our system has the degree of autonomy and flexibility to meet the needs of the communities it serves. Each facility performs a mission assessment that is specifically designated for the identified health care needs within the individual service areas. The individual and regional community benefit plans are designed to be part of an overall FRANCISCAN system vision to provide for the ongoing healthcare needs of the communities we are privileged to serve. ------------------------------------------------ SCHEDULE H, PART II COMMUNITY BUILDING ACTIVITIES FRANCISCAN is involved in and actively participates in numerous community building activities. We work to provide quality care and community building activities by partnering with other health care providers, government agencies, and not-for-profit social service agencies to serve our communities' diverse health care needs. The community building activities offered by FRANCISCAN are provided without reimbursement, serve at-risk populations, and provide health education to key community groups. We monitor these activities for outcomes by identifying changes in health behaviors and knowledge. Some examples of community health programs Franciscan provides include: health education, health fairs, free or low cost health screening, access to healthcare services, immunization services, prescription medication assistance programs, nutritional counseling, enrollment assistance in Medicaid, free spa services for cancer patients, food assistance, transportation assistance, referral assistance, breast cancer and childhood obesity initiatives, healthy choices initiatives, childhood alcoholism prevention, and other various community outreach programs as further described in "Our Giving Journal" at www.franciscanalliance.org/communitybenefit. Additionally, several of our hospitals have been identified by the federal government as designated regional medication distribution sites in the event of a national disaster or epidemic/pandemic. Responding to federal, state and local needs in the event of national or lo
STATE FILING OF COMMUNITY BENEFIT REPORTIL,IN,990 SCHEDULE H, PART VI

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationDescription Of Non Cash AssistanceDescriptionOfNonCashAssistancePurpose Of GrantPurposeOfGrant
AMERICAN HEART ASSOCIATION
5108 Sagamore Parkway WestWest LafayetteIN47906135613797501(c)(3)10000FMVNONESPONSOR LAFAYETTE HEART WALK
LAFAYETTE MEDICAL EDUCATION FOUNDATION
1501 HARTFORD STREET RM 1128ALAFAYETTEIN47093351314750501(C)(3)10000FMVNONEMED. EDUC.
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPART I, LINE 2Identifier
ExplanationCONTRIBUTIONS ARE GIVEN TO TAX-EXEMPT ORGANIZATIONS WHICH USE THE FUNDS FOR CHARITABLE PURPOSES IN FURTHERANCE OF MEDICAL RESEARCH, MEDICAL INITIATIVES, EDUCATION, AND/ OR COMMUNITY ACTIVITIES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
KEVIN D LEAHY
1496500000459870153600202944803107937000
EUGENE C DIAMOND
816500000481200132706202735502219037000
ROBERT J BRODY
816500000485140120066801464402080326000
JENNIFER P MARION
6627860001821902109750253960917376000
TERRANCE E WILSON
61500000031388056456701271401223669000
SETH CR WARREN
6049000004038003134150254250984120000
LOUIS METZMAN MD
114894301000003007703631302238401247717000
JEFFREY L PIERSON MD
13263840163640421260370870304501425006000
JAIRO CRUZ MD
2246700001783600000242506000
JOHN B MEDING MD
49922803190080229230401510137220895032000
MICHAEL E BEREND MD
6536870183413034556029319030450904020000
ROBERT A MALINZAK MD
51758201904920-3409023320094230737408000

Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)

IdentifierIdentifierExplanationExplanation
SCHEDULE J, PART II, COLUMN (C)Deferred compensation includes split-dollar life insurance, employer deferral to section 403(B) Plan, and change in present value of the qualified and, if applicable, nonqualified defined benefit plan. The value of the nonqualified defined benefit plan is subject to a significant risk of forfeiture and as such possibly may never be paid to the executives participating in the plan. No benefits have been paid out to executives participating in the nonqualified defined benefit plan.
SCHEDULE J, PART I, LINE 4BFranciscan Alliance, Inc. ("FRANCISCAN") maintains a supplemental executive retirement plan. These benefits are subject to a significant risk of forfeiture and as such possibly may never be paid out to the executives participating in the plan.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
INDIANA FINANCE AUTHORITY (06E)
361602316454795DW22008-04-2585150922REFUND PRIOR ISSUE DATED 5/16/06falsefalsefalse
INDIANA FINANCE AUTHORITY (08AB)
35160231645470YAB72008-05-12162960000REFINANCING AND REFUND PRIOR ISSUEfalsefalsefalse
INDIANA FINANCE AUTHORITY (08C)
35160231645470YAX92008-09-15291837375REFUND PRIOR ISSUE DATED 5/2/06falsefalsefalse
INDIANA FINANCE AUTHORITY (08DEFGH)
35160231645470YBE02008-10-10279345000REFUND PRIOR ISSUE DATED 11/20/03falsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
47592208690320900014421000428301834392881602007truefalsetruetrue
615000016262482000019248200001607000000truefalsetruetrue
7007375029046263400015057850002889568490truefalsetruetrue
002789193240005038760012487312315354232502011truefalsetruetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
falsetruetruetruetruetrue0.001000.00100true
falsetruetruetruetruetrue0.001000.00100true
0
falsetruetruetruetruetrue0.008000.00800true

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsefalsefalsefalse0truefalse
0
falsetruefalsefalse0truefalse
0
falsefalsefalsefalse0truefalse
0
falsetruefalsefalse0falsetrue
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE K, PART II, LINE 130FOR THE INDIANA FINANCE AUTHORITY 2008A/B BONDS, 2008 I/J BONDS, AND 2009A BONDS, A YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED SINCE A SUBSTANTIAL AMOUNT OF THE FINANCED PROPERTY HAS NOT BEEN PLACED IN SERVICE AS OF THE DATE OF FILING. FOR THE INDIANA FINANCE AUTHORITY 2008C BONDS, THESE BONDS SOLELY REFUNDED PRIOR ISSUES, SO THE YEAR OF SUBSTANTIAL COMPLETION HAS NOT BEEN ENTERED.
SCHEDULE K, PART III0FOR THE INDIANA FINANCE AUTHORITY 2008C BONDS, PART III IS NOT COMPLETED SINCE ALL BOND PROCEEDS WERE USED TO REFUND BONDS ISSUED BEFORE JANUARY 1, 2003.
SCHEDULE K, PART IV, LINE 50For the Indiana Finance Authority 2006E, Indiana Finance Authority 2008A/B, Indiana Finance Authority 2008C, and Indiana Finance Authority 2008I/J issues, only small amounts of proceeds related to the costs of issuance were not expended at the end of the temporary periods.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
INDIANA FINANCE AUTHORITY (08IJ)
35160231645470YBL42008-11-2081850000REFUND PRIOR ISSUE DATED 5/16/06falsefalsefalse
INDIANA FINANCE AUTHORITY (09A)
35160231645470YCF62009-11-05221309385REFUNDING AND NEW PROJECTSfalsefalsefalse

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
6550000816938750001120800000805730750truefalsetruetrue
82938502193928970007925000021860039700falsefalsefalsetrue

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyEngage Bond Counsel ContractsEngageBondCounselContractsAny Research AgreementsAnyResearchAgreementsEngage Bond Counsel ResearchEngageBondCounselResearchPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersTotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrsPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI
falsetruetruetruetruetrue0.001000.00100true
falsetruefalsefalsetrue0.010000.01100true0.00100

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICBusiness Name Line1NameOfGICProvider/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
0
falsetruefalsefalse0truefalse
0
falsefalsefalsefalse0falsetrue

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonTONN AND BLANK CONSTRUCTION LLCNamePerson
FieldValueIRS element (for citing)
RelationshipCOMMON DIRECTORS&OFFICERSRelationship
Amount Of Transaction84962228AmountOfTransaction
Description Of TransactionPURCHASE OF CONSTRUCTION SERVSDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierSCHEDULE L, PART IVIdentifier
ExplanationTONN AND BLANK CONSTRUCTION COMPANY, LLC IS A LIMITED LIABILITY COMPANY IN WHICH FRANCISCAN ALLIANCE, INC. HOLDS A MEMBERSHIP INTEREST. THE FOLLOWING CURRENT TRUSTEES AND OFFICERS OF FRANCISCAN ALLIANCE, INC. ARE ALSO BOARD MEMBERS OF TONN AND BLANK CONSTRUCTION COMPANY, LLC: SISTER JANE MARIE KLEIN AND KEVIN D. LEAHY. TONN AND BLANK CONSTRUCTION COMPANY, LLC PROVIDES CONSTRUCTION SERVICES TO FRANCISCAN ALLIANCE, INC. FOR THE CONSTRUCTION AND IMPROVEMENT OF ITS HEALTHCARE FACILITIES.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART I, LINE 1FRANCISCAN ALLIANCE, INC.'S ("FRANCISCAN") PURPOSE IS TO CONTINUE THE HEALING MINISTRY OF CHRIST IN ACCORDANCE WITH THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH AND IN PARTNERSHIP WITH OTHERS TO PROVIDE A FULL CONTINUUM OF HEALTH CARE SERVICES; TO CARRY ON EDUCATIONAL ACTIVITIES RELATED TO THE PROMOTION OF HEALTH; TO PROMOTE AND CARRY ON SCIENTIFIC RESEARCH RELATED TO HEALTH CARE; AND TO PARTICIPATE IN ACTIVITIES DESIGNED AND CONDUCTED TO PROMOTE THE GENERAL HEALTH OF THOSE SERVED BY FRANCISCAN. PLEASE VIEW "OUR GIVING JOURNAL" AT WWW.FRANCISCANALLIANCE.ORG/COMMUNITYBENEFIT WHICH REFLECTS OUR MISSION OF "CONTINUING CHRIST'S MINISTRY IN OUR FRANCISCAN TRADITION." FORM 990, PART VI, SECTION A, LINE 7A THE SISTERS OF THE EASTERN PROVINCE ("PROVINCE") OF THE SISTERS OF ST. FRANCIS OF PERPETUAL ADORATION, A RELIGIOUS CONGREGATION OF WOMEN OF THE ROMAN CATHOLIC CHURCH ("CONGREGATION"), SERVING ON THE PROVINCIAL AND THE PROVINCIAL COUNCIL (COLLECTIVELY "PROVINCIAL LEADERSHIP"), THE PROVINCIAL TREASURER, THE DIRECTOR OF HEALTHCARE OF THE PROVINCE, AND SIX ADDITIONAL SISTERS APPOINTED BY THESE LISTED ABOVE SHALL BE MEMBERS OF FRANCISCAN ALLIANCE, INC. THE BOARD OF TRUSTEES SHALL CONSIST OF 15 INDIVIDUALS INCLUDING: (A) THREE TRUSTEES SHALL BE MEMBERS OF THE PROVINCIAL LEADERSHIP OF THE PROVINCE, ONE WHOM SHALL BE THE PROVINCIAL, OR HER DESIGNEE, AND THE REMAINING TWO SHALL BE ELECTED BY THE PROVINCIAL LEADERSHIP; (B) THE TREASURER OF THE PROVINCE WHO MAY ALSO BE ONE OF THE PROVINCIAL LEADERSHIP REPRESENTATIVES AS DESCRIBED IN (A); (C) THE DIRECTOR OF ALL OF THE HEALTH CARE SERVICES OF THE PROVINCE, WHO MAY ALSO BE ONE OF THE PROVINCIAL LEADERSHIP REPRESENTATIVES AS DESCRIBED IN (A); (D) THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE CORPORATION; AND (E)THE MEMBERS SHALL ELECT THE REMAINING TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BNO ACTION ON THE PART OF THE BOARD OF TRUSTEES IN RESPECT OF ANY OF THE FOLLOWING MATTERS SHALL BE EFFECTIVE UNLESS THE ACTION HAS BEEN APPROVED BY A MAJORITY OF THE MEMBERS; NAMELY: (A) CORPORATE MISSION AND PHILOSOPHY; (B) APPOINTMENT OR REMOVAL OF THE CHAIRPERSON, PRESIDENT, SECRETARY, OR TREASURER OF THE CORPORATION; (C) ALIENATION OF PROPERTY AS DEFINED IN CANON LAW; OR (D) ENCUMBRANCE OF DEBT AS DEFINED BY CANON LAW.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION TO PREPARE THE FORM 990 OF FRANCISCAN ALLIANCE, INC. ("FRANCISCAN") IS GATHERED BY FINANCE STAFF AND PROVIDED TO ITS ACCOUNTING FIRM WHO PREPARES THE RETURN. SENIOR MANAGEMENT THEN REVIEWS THE RETURN PRIOR TO FILING. THE FORM 990 IS ALSO MADE AVAILABLE TO FRANCISCAN'S BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CThe Corporation requires annual conflict of interest statements from each director, principal officer, members of committees with board designated powers, key employees, and operation committee members which affirms that they have received, read, and understand the conflict of interest policy and have agreed to comply with the policy. In connection with any actual or possible conflict of interest a director, principal officer or member of a committee with board designated powers must disclose the existence and nature of the financial interest to the directors and members of committees with board delegated powers considering the proposed transaction or arrangements. If after disclosure of the financial interest, the director, principal or committee member shall leave the board or committee meeting while the financial interest is discussed and vote taken. In addition, ongoing reviews and assessments are made to make certain that the Corporation operates in a manner consistent with its charitable purposes. In conducting the ongoing reviews and assessments, the Corporation uses internal and external advisors. Reviews include compensation arrangements, acquisitions, partnerships, joint venture arrangements, and agreements to provide health care products/services, etc.
FORM 990, PART VI, SECTION B, LINE 15Franciscan Alliance, Inc.'s ("Franciscan") process for determining compensation for the organization's President/CEO, officers and key employees consists of annual compensation studies obtained from up to eight different national compensation surveys. These studies are used to benchmark the organization's President/CEO, officers and key employees based on comparable positions within the healthcare industry. In addition to compensation surveys, Franciscan has periodic external reviews completed by independent compensation consultants. The Executive Committee of the Board of Trustees approves the proposed compensation and benefits at an annual compensation review meeting held each year. The organization's President/CEO recuses himself from the vote on executive compensation.
FORM 990, PART XI, LINE 5EQUITY IN EARNINGS OF AFFILIATES 18,065,159 MINORITY INTEREST IN AFFILIATES (17,213,000) NET ASSETS RELEASED FOR OPERATIONS 2,964,082 NET ASSETS RELEASED FROM RESTRICTION 796,000 EQUITY TRANSFERS TO/FROM AFFILIATES 9,574,949 CHANGE IN PENSION & POST-RETIREMENT BENEFITS OTHER THAN NET PERIODIC PENSION COSTS INCLUDED IN ACCRUED PENSION LIABILITY (93,872,000) OTHER CHANGES IN NET ASSETS 12,593,329 NET ASSET RECLASS 254,889 CHANGE IN TEMPORARILY RESTRICTED NET ASSETS (578,404) CHANGE IN PERMANENTLY RESTRICTED NET ASSETS 251,077 CHANGES IN NET UNREALIZED GAINS/(LOSSES) (129,867,773) ------------- TOTAL OTHER CHANGES IN NET ASSETS (197,031,692)
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER M MARLENE SHAPLEY TITLE:TRUSTEE HOURS:5FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER M MADONNA ROUGEAU TITLE:TRUSTEE & VP OF MISSION - FSJH HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER JANE MARIE KLEIN TITLE:CHAIRPERSON AND TRUSTEE HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER M ANN KATHLEEN MAGIERA TITLE:TREASURER AND TRUSTEE HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KEVIN D LEAHY TITLE:PRESIDENT AND TRUSTEE HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER M CORITA LAST TITLE:VICE PRESIDENT, SECRETARY HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DONALD J. KERNER MD TITLE:TRUSTEE HOURS:5FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
ATHENS OUTPATIENT SERVICES LLC
1710 LAFAYETTE ROADCRAWFORDSVILLEIN47933203686603MEDICAL SRVCSIN256718877077456FRANCISCAN
FRANCISCAN ALLIANCE ACCOUNTABLE CARE ORG
1515 DRAGOON TRAILMISHAWAKAIN465444710452884517ACCOUNT. CAREINFRANCISCAN
SIGMA MEDICAL GROUP LLC
2400 SOUTH STREETLAFAYETTEIN47904201716029MEDICAL SRVCSIN145457693720663FRANCSICAN
ST FRANCIS INSURANCE SERVICES LLC
1600 ALBANY STREETBEECH GROVEIN46107200048077INSURANCEIN3814040FRANCISCAN
WELLGROUP HEALTH PARTNERS LLC
333 DIXIE HIGHWAYCHICAGO HEIGHTSIL60411050540914PHYSICIANIL6063344416190134FRANCISCAN
FAITH HOPE AND LOVE CANCER CENTER LLC
1250 SOUTH CREASY LN STE ALAFAYETTEIN47905680612977MEDICAL SRVCSIN5912755952015FRANCISCAN
FRANCISCAN HAMMOND CLINIC LLC
7905 CALUMET AVENUEMUNSTERIN46321274958737MEDICAL SRVCSIN3369542216366584FRANCISCAN
FRANCISCAN PHYSICIANS HOSPITAL LLC
701 SUPERIOR STREETMUNSTERIN46321208411919HOSPITALIN2965138753852416FRANCISCAN
SOLUTIONS HEALTHCARE MGMT LLC
5224 S EAST STREET SUITE 3INDIANAPOLISIN46227272919869HEALTHCAREIN58681751875380FRANCISCAN
ST FRANCIS MEDICAL GROUP LLC
5330 E STOP 11 RDINDIANAPOLISIN46237263877295MEDICAL SVCSIN1740668889688583FRANCISCAN
HEALTHPARTNERS MEDICAL GROUP LLC
1225 E COLLSPRING AVENUEMICHIGAN CITYIN46320200474054HEALTHCAREIN12028961-3734809FRANCISCAN

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
ALVERNO CLINICAL LABS INC
2434 INTERSTATE PLAZA DRIVEHAMMONDIN46324352060754LAB SERVICESIN501(C)(3)11 - Type 1FRANCISCANtrue
HILLS INSURANCE COMPANY INC
1515 DRAGOON TRAILMISHAWAKAIN46544030372512CAPTIVE INSVT501(C)(3)11 - Type 1FRANCISCANtrue
SISTERS OF ST FRANCIS OF PERPETUAL ADOR
PO BOX 766MISHAWAKAIN46546351328145RELIGIOUSIN501(C)(3)1NAfalse
ST ALEXIS HOSPITAL ASSOCIATION
PO BOX 1290MISHAWAKAIN465461290340714485SUPPORT ALEXAOH501(C)(3)3FRANCISCANtrue
FRANCISCAN ALLIANCE FOUNDATION INC
1600 ALBANY STREET - FINANCE 9010BEECH GROVEIN46107351955283FUNDRAISINGIN501(C)(3)11 - Type 2FRANCISCANtrue
ST JAMES COMMUNITY FOUNDATION
1423 CHICAGO ROADCHICAGO HEIGHTSIL60411204249251FUNDRAISINGIL501(C)(3)7FRANCISCANtrue
VNS AT ST FRANCIS INC
4701 N KEYSTONE AVE S418INDIANAPOLISIN46205350868199HOME HEALTHIN501(C)(3)9FRANCISCANtrue
AT YOUR SERVICE HOME CARE INC
4701 N KEYSTONE AVEINDIANAPOLISIN46205352107306HEALTHCAREIN501(C)(3)9FRANCISCANtrue

Form990 Schedule R Part III Form990ScheduleRPartIII (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsCode VCodeVAmountGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
FRANCISCAN IMAGING EQUIPMENT LEASING LLC
1600 ALBANY STREETBEECH GROVEIN46107352282509EQUIPMENT LEAINFRANCISCANRELATED34234328906false$0false0.59670
FRANCISCAN PHYSICIANS HOSPITAL LLC
701 SUPERIOR STREETMUNSTERIN46321208411919HOSPITALINFRANCISCANRELATED-5455770false$0false0.00000
FRANCISCAN PHYSICIANS REAL PROPERTY LLC
701 SUPERIOR STREETMUNSTERIN46321260787231REAL PROP LEAINFRANCISCANRELATED264312836939796false$0false0.89560
FRANCISCAN SURGERY CENTER LLC
1600 ALBANY ROADBEECH GROVEIN46107352128334MEDICAL SERVSINFRANCISCANRELATED45272972764599false$0false0.54050
LAFAYETTE HEART PROGRAM HOLDINGS LLC
1501 HARTFORD STREETLAFAYETTEIN47904383750811MEDICAL SERVSINFRANCISCANRELATED90201614397410false$0false0.51000
ST ANTHONY HEALTH NETWORK LLC
PO BOX 310MISHAWAKAIN465460310351985170CLAIMS PROCESSINGINFRANCISCANRELATED-45902485012false$0false0.88070
ST FRANCIS MOORESVILLE SURGERY CENTER
1215 HADLEY ROAD SUITE 100MOORESVILLEIN46158202256900MEDICAL SERVSINFRANCISCANRELATED1063662566268false$0false0.59520
ST FRANCIS RADIATION THERAPY CENTERS LLC
1600 ALBANY STREETBEECH GROVEIN46107770663631MEDICAL SERVSINFRANCISCANRELATED65859338328482false$0false0.86740
MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC
150 West Washington StreetShelbyvilleIN46176208715441MEDICAL SERVSINFRANCISCANRELATED288332235895false$0false0.53600
ST FRANCIS IMAGING CTR GREENWOOD LLC
3147 W SMITH VALLEY RDGREENWOODIN46143204607426IMAGING SERVSINFRANCISCANRELATED500411720718false$0false0.60000
TONN AND BLANK CONST LLC
1623 GREENWOOD AVEMICHIGAN CITYIN46360263919039CONSTRUCTIONINFRANCISCANRELATED20739533729266false$77,046false0.56500

Form990 Schedule R Part IV Form990ScheduleRPartIV (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnership
FRANCISCAN HOLDING CORPORATION
1515 DRAGOON TRAILMISHAWAKAIN46544363593505HOLDING COMPINFRANCISCANC CORP1675428413370291.00000
ST FRANCIS HEALTH NETWORK
112 N 17TH AVENUE SUITE 210BEECH GROVEIN46107351904455INSURANCEINFRANCISCANC CORP7210625942892381.00000
ST JAMES PHO INC
1423 CHICAGO ROADCHICAGO HEIGHTSIL60411363945083MANAGED CAREILFRANCISCANC CORP4814337520.50000
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiestrueReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgtrueGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgtrueLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgstrueRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (16 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
ALVERNO CLINICAL LABORATORIES INC
B382182FMV
FRANCISCAN ALLIANCE FOUNDATION INC
C2072213FMV
FRANCISCAN ALLIANCE FOUNDATION INC
P403751FMV
FRANCISCAN PHYSICIANS HOSPITAL LLC
I805200FMV
FRANCISCAN PHYSICIANS HOSPITAL LLC
C5419945FMV
FRANCISCAN PHYSICIANS REAL PROPERTY LLC
C2215592FMV
FRANCISCAN SURGERY CENTER LLC
C4309480FMV
MAJOR HOSPITAL CARDIAC DIAGNOSTICS LLC
C151525FMV
ST ALEXIS HOSPITAL ASSOCIATION
B175000FMV
ST ANTHONY HEALTH NETWORK LLC
C158980FMV
ST FRANCIS IMAGING CENTER (GREENWOOD) LLC
C422400FMV
ST FRANCIS MOORESVILLE SURGERY CENTER LLC
C1035000FMV
ST FRANCIS RADIATION THERAPY CENTERS LLC
C6588775FMV
ST JAMES COMMUNITY FOUNDATION
C217056FMV
TONN AND BLANK CONSTRUCTION LLC
C66344FMV
TONN AND BLANK CONSTRUCTION LLC
L84962228FMV